SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module contains master data, system configuration and transactions to complete the procure to pay process.
To identify sources of supply for materials a source list is used. To create a source list the transaction code used is ME01.
Planned delivery means number of calendar days required to obtain the material, and GR processing means number of workdays required after receiving the material for inspection and placement into storage.
What is SAP MM? What are the essential components in SAP MM? Mention what are the types of special stock available? List out important field in purchasing view? Explain the importance of the batch record? Explain how you can link a document to a vendor master record? Mention what are the major purchasing tables? List […]